Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:39:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 3237 Date From : 02/09/2021    Date To : 08/09/2021 Sanction No. : 2612006/2021-2022/20930/AS    Sanction Date : 11/07/2021
Work Code : 2612006038/RC/9989052183 Work Name : Kaccha Rasta Village Nathewala New 2021
     

Measurement Book Detail
MB NO.  4166        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 KAUR SINGH(Self)
PB-12-006-038-001/37
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKotkapura Bhatinda RoadPUNB0095410 2612006WL002625 Credited 23/09/2021  
2 Kuldeep kaur(Wife)
PB-12-006-038-001/5
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL002625 Credited 23/09/2021  
3 SUKHJINDER KAUR(Wife)
PB-12-006-038-001/6
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA000216 2612006WL002625 Credited 23/09/2021  
4 SHINDER KAUR(Self)
PB-12-006-038-001/54
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
5 KULWINDER KAUR(Wife)
PB-12-006-038-001/37
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
6 rajvinder kaur(Wife)
PB-12-006-038-001/31
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P A A A 3 269 807 0 0 807 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
7 Simrenjeet kaur(Daughter)
PB-12-006-038-001/32
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
8 BABBU SINGH(Self)
PB-12-006-038-001/35
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 19/10/2021  
9 rapinder kaur(Wife)
PB-12-006-038-001/42
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
10 DARBARA SINGH(Self)
PB-12-006-038-001/44
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
11 AMARJEET KAUR(Self)
PB-12-006-038-001/45
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
12 JASVEER KAUR(Self)
PB-12-006-038-001/49
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A P P P 5 269 1345 0 0 1345 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
13 DULA SINGH(Self)
PB-12-006-038-001/39
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL002625 Credited 23/09/2021  
14 MANPREET KAUR(Daughter)
PB-12-006-038-001/36
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002625 Credited 23/09/2021  
15 MANPREET KAUR(Daughter)
PB-12-006-038-001/49
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002625 Credited 23/09/2021  
16 LOVEPREET SINGH(Son)
PB-12-006-038-001/60
SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAKOTKAPURABKID0006549 2612006WL002625 Credited 23/09/2021  
17 KARMJEET KAUR(Wife)
PB-12-006-038-001/35
OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002625 Credited 19/10/2021  
Daily Attendence1701615151516             
Category Amount Paid(In Rs.)
Amount Paid SC 22058
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25286
Average Per labour 1487.4117
Total man days : 94